| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1506003004WL003489 | KN-06-003-004-001/9108 | 2 | ambika | 1506003004/WC/GIS/584208 | Deselting Of Check Dam Near Esahwarappa Chakote Land AT Konmelkunda Village | 4828 | 1506003004NRG24220620230189080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | KN1506003004_220623APB_FTO_203743 | 189080 |
| 1506003WL0004493 | KN-06-003-004-001/9108 | 2 | ambika | 1506003004/WC/GIS/584208 | Deselting Of Check Dam Near Esahwarappa Chakote Land AT Konmelkunda Village | 4828 | 1506003004NRG24030720230245512 | Yet to be process | | | | 245512 |